List: Breakdown per Process Category (SAP Library - Activity-Based Costing (CO-OM-ABC))

List: Breakdown per Process Category

Use

This report lists the costs, quantities and corresponding variances for actual and plan figures of the selected business processes. The processes are structured according to the values of the process attributes (see Business Process Category).

The variances indicate where the potential for optimizing lies.

Features

Selection

On the selection screen you can determine which data the system should evaluate.

You can control the report contents through the output parameter.

You can produce extracts from this report.

Note

For more information on working with Report-Painter reports (selecting, generating extracts, setting output parameter, and more) see Execute the Report-Painter Report.

Output

The report has the following row and column structure:

Report rows:

debits are shown,
The system shows the credits in a similar manner.
Debits and credits are balanced in row Over/Under absorption.

The processes are structured on the list according to process categories. All business processes that are assigned to the same category are shown as a group. When you produce a report for a business process group that contains sub-groups, additional sorts are made in the category groups.

Report columns:

The report contains two column blocks between which you can switch using the arrow icons.

Column block 1: actual and plan costs within the analysis period, as well as their absolute and percentage variance
Column block 2: actual and plan quantities within the analysis period, as well as the absolute and percentage variance

Report/Report-Interface

You can branch out to the following reports through the Report/Report-Interface :

Business Process Plan Line Items,

Business Process Actual Line Items